| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 546.651,20 | -68,2 | -1.171.507,27 | ||
| 2022 12 | 1.718.158,47 | 80,2 | 764.759,97 | ||
| 2022 11 | 953.398,50 | -14,5 | -162.082,13 | ||
| 2022 10 | 1.115.480,63 | 23,4 | 211.601,13 | ||
| 2022 9 | 903.879,50 | 62,3 | 347.053,44 | ||
| 2022 8 | 556.826,06 | -15,7 | -103.336,98 | ||
| 2022 7 | 660.163,04 | ||||
| 2018 8 | 936.101,08 | -39,7 | -616.902,68 | 16,7 | 134.191,95 |
| 2018 7 | 801.909,13 | -10,8 | -96.642,02 | 45,2 | 249.475,44 |
| 2018 6 | 552.433,69 | -19,3 | -132.119,59 | -39,6 | -361.399,83 |
| 2018 5 | 913.833,52 | 9,0 | 75.130,14 | 1,1 | 10.139,29 |
| 2018 4 | 903.694,23 | -26,3 | -321.848,40 | 178,3 | 579.015,28 |
| 2018 3 | 324.678,95 | -81,6 | -1.439.010,63 | -77,2 | -1.099.911,96 |
| 2018 2 | 1.424.590,91 | 76,4 | 616.873,94 | 39,1 | 400.410,99 |